XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other current assets Other current assets
Operating right-of-use assets $ 96.5 $ 103.7
Liabilities    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Current lease liabilities $ 22.5 $ 23.0
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Long-term lease liabilities $ 79.3 $ 86.4
Total lease liabilities $ 101.8 $ 109.4
Weighted average remaining lease term (in years):    
Weighted-average remaining lease term - operating leases 9 years 4 months 24 days 9 years 9 months 18 days
Weighted average discount rate:    
Weighted-average discount rate - operating leases 3.60% 3.80%